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Resolute Mining Ltd (RSG.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2024	06-2024	12-2023	06-2023	12-2022
Assets
Current Assets
Cash & Cash Equivalents	69,269	101,437	59,769	65,777	80,873
Marketable Securities	1,465	N/A	1,412	N/A	1,406
Receivables	30,619	N/A	85,254	N/A	48,793
Inventories	128,593	151,789	282,855	157,456	146,430
Income taxes - deferred	1,703	N/A	7,317	N/A	N/A
Other current assets	0	46,687	0	21,380	0
TOTAL	$244,010	$299,913	$449,040	$244,613	$288,643

Non-Current Assets
PPE Net	452,724	457,476	761,182	461,032	473,520
Investments And Advances	N/A	N/A	34,089	N/A	N/A
Other Non-Current Assets	122,822	134,478	107,032	124,558	106,630
TOTAL	$575,546	$591,954	$902,303	$585,590	$580,150

Total Assets	$819,556	$891,867	$1,351,343	$830,203	$868,793

Liabilities
Current Liabilities
Short Term Debt	34,415	47,698	71,414	105,259	95,634
Accounts payable and accrued liabilities	78,442	112,115	58,722	55,750	63,700
Other current liabilities	-1	-1	-20	N/A	N/A
TOTAL	$237,708	$252,481	$231,444	$218,528	$283,737

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	0	29,482
Deferred Revenues	40,933	N/A	32,025	N/A	N/A
Other Non-Current Liabilities	146,951	129,139	134,064	125,289	143,484
TOTAL	$98,634	$90,712	$92,335	$76,948	$113,562

Total Liabilities	$336,342	$343,193	$323,779	$295,476	$397,299

Shareholders' Equity
Common Shares	882,731	882,731	882,731	882,731	882,731
Retained earnings	-280,062	-230,817	-171,528	-243,499	-317,341
Other shareholders' equity	-64,903	-56,954	-89,059	-45,176	-21,956
TOTAL	$537,766	$594,960	$622,144	$594,056	$543,434

Total Liabilities And Equity	$874,108	$938,153	$945,923	$889,532	$940,733